Hardware & maintenance support of 13 leased printers
Ended Awarded Last action
- Contract number
- 1605TB20F00083
- Awardee
-
Omni Business Systems, Inc. UEI MASMNFMUFRV3
- Awarding agency
-
Office of the Assistant Secretary for Administration and Management
Department of Labor
- Obligated
- $398,791
Award facts
- Contract value 100% obligated
- $398,791.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Wage and Hour Division Department of Labor
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20210, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,799 | |
| Exercise an Option | $75,383 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$21,837 | |
| Exercise an Option | $75,383 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $86,180 | |
| Other Administrative Action | -$13,664 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $26,786 | |
| Exercise an Option | $86,180 | |
| Other Administrative Action | -$26,786 | |
| Other Administrative Action | $26,786 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $26,786 | |
| Other Administrative Action | $0 | |
| Original award | $59,394 |
Show all 19
About this award
This contract modification de-obligates $1.8K in excess funds from a Blanket Purchase Agreement (BPA) call issued under the General Services Administration's Multiple Award Schedule (MAS). The original contract, awarded to Omni Business Systems, Inc. on September 23, 2020, provides hardware and maintenance support for 13 leased printers to the Department of Labor's Wage and Hour Division in Washington, DC. The contract is structured as a firm fixed-price BPA call with a ceiling value of $398.8K and an ultimate completion date of September 29, 2025. No set-aside designation was utilized for this award.
Omni Business Systems, Inc., a small business based in Alexandria, Virginia, specializes in providing office equipment and information technology solutions to federal agencies. The company maintains significant federal contract experience, including multiple IDIQ and BPA vehicles worth tens of millions of dollars across various agencies such as the Defense Logistics Agency, Defense Information Systems Agency, and Immigration and Customs Enforcement. This Department of Labor engagement aligns with the vendor's core competency in printer fleet management and associated maintenance services, allowing the agency to efficiently procure and maintain its office equipment through pre-negotiated terms.
Quick answers
Who was awarded contract 1605TB20F00083?
1605TB20F00083 was awarded to Omni Business Systems, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 23, 2020.
How much is contract 1605TB20F00083 worth?
The government has obligated $398,791 on 1605TB20F00083.
Which agency awarded contract 1605TB20F00083?
Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded 1605TB20F00083, with funding from Wage and Hour Division (Department of Labor).
Is contract 1605TB20F00083 an order under another contract?
Yes. 1605TB20F00083 is a BPA call under GS25F0051S-1605DC17A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1605TB20F00083 competed?
The extent of competition for 1605TB20F00083 was full and open competition. The government received 1 offer.
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